fixup!!!! [11.0][MIG] account_payment_return

account_payment_return/i18n/es.po

@@ -50,18 +50,18 @@ msgstr "Cancelada"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line_expense_account
-msgid "Charge Account"
-msgstr "Cuenta para cargos"
+msgid "Charges Account"
+msgstr "Cuenta para la comisión"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line_expense_amount
-msgid "Charge Amount"
-msgstr "Importe del cargo"
+msgid "Charges Amount"
+msgstr "Importe de la comisión"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line_expense_partner_id
-msgid "Charge Partner"
-msgstr "Empresa del cargo"
+msgid "Charges Partner"
+msgstr "Empresa de la comisión"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason_code
@@ -111,23 +111,23 @@ msgstr "Devoluciones de cobros"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_account_journal_default_expense_account_id
-msgid "Default Charge Account"
-msgstr "Cuenta del cargo por defecto"
+msgid "Default Charges Account"
+msgstr "Cuenta por defecto para comisiones"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_account_journal_default_expense_partner_id
-msgid "Default Charge Partner"
-msgstr "Empresa del cargo por defecto"
+msgid "Default Charges Partner"
+msgstr "Empresa por defecto para comisiones"
 
 #. module: account_payment_return
 #: model:ir.model.fields,help:account_payment_return.field_account_journal_default_expense_account_id
-msgid "Default account for charge expenses"
-msgstr "Cuenta por defecto para los cargos bancarios"
+msgid "Default account for bank charges"
+msgstr "Cuenta por defecto para comisiones"
 
 #. module: account_payment_return
 #: model:ir.model.fields,help:account_payment_return.field_account_journal_default_expense_partner_id
-msgid "Default partner for charge expenses"
-msgstr "Empresa por defecto para los cargos bancarios"
+msgid "Default partner for bank charges"
+msgstr "Empresa por defecto para comisiones"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_display_name

account_payment_return/models/account_journal.py

@@ -8,9 +8,9 @@ class AccountJournal(models.Model):
     _inherit = "account.journal"
 
     default_expense_account_id = fields.Many2one(
-        comodel_name='account.account', string='Default Charge Account',
-        help='Default account for charge expenses')
+        comodel_name='account.account', string='Default Charges Account',
+        help='Default account for bank charges')
     default_expense_partner_id = fields.Many2one(
-        comodel_name="res.partner", string="Default Charge Partner",
+        comodel_name="res.partner", string="Default Charges Partner",
         domain=[('supplier', '=', True)], help='Default partner for '
                                                'charge expenses')

account_payment_return/models/payment_return.py

@@ -254,10 +254,10 @@ class PaymentReturnLine(models.Model):
         help="Returned amount. Can be different from the move amount",
         digits=dp.get_precision('Account'))
     expense_account = fields.Many2one(
-        comodel_name='account.account', string='Charge Account')
-    expense_amount = fields.Float(string='Charge Amount')
+        comodel_name='account.account', string='Charges Account')
+    expense_amount = fields.Float(string='Charges Amount')
     expense_partner_id = fields.Many2one(
-        comodel_name="res.partner", string="Charge Partner",
+        comodel_name="res.partner", string="Charges Partner",
         domain=[('supplier', '=', True)],
     )